I'm new to Infor OS, Workflows, LN etc. But I'm finding the journey fascinating.
I've been tasked with creating a workflow for Purchase Order Approval from LN. What I have so far works from the approval/rejection standpoint (using a Business Rule Approval Matrix). The bit I'm struggling with is the notification back to originator if rejected.
The standard workflow LN_DA_PurchaseOrder has a parameter SubmitUser. But the user just doesn't get notified. I'd like them to get an email ideally...
Any pointers, suggestions?
